Approvals
Discussion List
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Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement… -
Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
User in inactive status due to long term leave. Requisitions are stuck with approvalHi We have a HCM where person and users are created and managed day to day. When a person is on long term leave, their user account is also marked inactive to avoid appl…
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Need to include DFF and deliver to location in the PO approval notificationsSummary: We have a requirement where the customer wants to include DFF field and deliver to location in PO approval notifications which will help the approver to directl…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …Vishwabharath Reddy - Trinamix 59 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
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How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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How many flows does Manage Purchasing Document Approvals support?Summary: How many flows does Manage Purchasing Document Approvals support? Content (please ensure you mask any confidential information): Hello We are implementing the p… -
How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul…
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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BPM Approval workflow attribute for amount change while PO creationSummary: we have a scenario where buyer can change the amount on PO line while adding PR line to document builder. If buyer increased the amount, based on amount employe…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Is there a latest version of the white paper on Expression_Language_in_UI_Personalization?Summary: Is there a latest version of the white paper on Expression_Language_in_UI_Personalization? Content (please ensure you mask any confidential information): Versio…Pragyanand-Das-Oracle 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
Approval validation on PO total amount and multiple Requisitions total amountSummary: we have a scenario where multiple PRs can be added to Existing PO. we need to have validation if PO total amount is more than sum of all requisitions amount ass…
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After requisition approval the notifications are not purgingSummary: After requisition approval the notifications are not purging Content (please ensure you mask any confidential information): How to purge the notifications after…
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approval not triggering to Buyer ManagerSummary: we have supervisory hierarchy used to trigger approval to buyer's manager for BPA. whereas approval is always triggering to submitter's manager. we have used be…
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Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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Need example of Skip rule in BPM for Contract approvalSummary: If the contract type is X or Y and it is accepted, we are required to bypass specific stages or participants in the contract approval process; otherwise, all re…Taraka Prabhu Andhavarapu 155 views 1 comment 0 points Most recent by Andreea Gel-Support-Oracle Enterprise Contracts
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Is there a way to check the Dimension of the Attribute used in Approval Rule?Summary: When we configure Approval rules from FSM, then there are some attributes which names are same, but their Dimension is different. ( Please refer the screenshot)…
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24B Feature - Accounting segments not available in BPM worklist for task DocumentApporovalSummary: As per 24B Feature → Route purchase orders and change orders for approval based on the value of any chart of accounts segment, including those without a segment… -
Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistIs their any search criteria for the date ranges and also whether I can able to view other team members approved document with the help of search criteria in BPM worklis…Pravalika.Kesari 22 views 1 comment 0 points Most recent by Shashank_hegde-Oracle Fusion Applications Administration
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Responsive SSP features not workingSummary: We have enabled Responsive SSP in our lower environment. While testing we noticed few features that seems to be not working for us. Below features should have b…
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Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej…